onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. ad hoc journal entries. Education and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. ad hoc journal entries. Education and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed Bcom
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed Bcom
a high-pressure environment. Must manage junior staff, meet deadlines, and be a team player. Duties include corporate audit and other financial reporting requirements as needed Relevant degrees / certifications in Accounting, Finance, or a related field are required.
undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Preferably accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments
fully operational and efficient •Handle and resolve Staff and Client Complaints •Carry out duties and tasks •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified •Grade C PSIRA Registered
fully operational and efficient •Handle and resolve Staff and Client Complaints •Carry out duties and tasks •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified •Grade C PSIRA Registered
of staff.
REQUIREMENTS